Peachtree City BMX Financial Report | |||||
October, 2009 | |||||
opening balance | $ 8,635.30 | ||||
Income | 2009 budget | Actual | |||
Registration | $ 13,104.00 | $ 949.00 | |||
Concessions | $ 4,550.00 | ||||
Food | $ 282.50 | ||||
Promotions | |||||
vending | $ 364.82 | ||||
$ 1,596.32 | |||||
Expenses | |||||
NBL | $ 2,522.00 | $ 493.00 | |||
PTC Fenced account | $ 1,872.00 | $ 76.00 | |||
Gate practice | $ 800.00 | $ 40.00 | |||
Concession | $ 3,280.00 | ||||
Food | $ 386.87 | ||||
Promotions | |||||
Trophies | $ 3,900.00 | ||||
Maintenance | $ 1,040.00 | $ 130.96 | |||
Leap Award | $ 1,000.00 | ||||
Office supplies | $ 1,000.00 | $ 34.14 | |||
$ 1,160.97 | |||||
closing balance | $ 9,070.65 |